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C_KR_VATInvoiceItemQuery
VAT Reporting Tax Items
| view: CKRVATINVCITEMQ
| Extraction:
Not supported
| Component: Financials South Korea
Tables used:
BKPF, VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, SRF_RPG_ACT, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, SRF_RPG_PHASE, SRF_REP_RUN, SRF_REPORTING, ACCT_SRF_RPIT_WI, ACDOCA, BKPF, BSEG, BSET, VBPA, VBPA, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T001, TKA02, T005, KNA1, CVI_CUST_LINK, CVI_CUST_LINK, IDKR_CUSTVAT, IDKR_VENVAT, FINSC_LEDGER, T685, T685A, LFA1, CVI_VEND_LINK, CVI_VEND_LINK, VGTAXBOX, VGTAXBOXT, VGTBS, VGTBST, T007A, T001, T014, T007B, VGTBS, IDKR_VAT_RPTG, FINSC_ACTVE_APPL, FINSC_LEDGER_REP, T007L_LU, T007K_LU, T007L_MY, T007K_MY, T007L, T007K, VGTAXGR, VGTGTB
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| FiscalYear | Fiscal Year | |
| AccountingDocument | Document Number of an Accounting Document | |
| TaxItem | Number of Line Item Within Accounting Document | |
| StatryRptgEntity | null | |
| StatryRptCategory | null | |
| StatryRptRunID | null | |
| TaxCode | Tax on sales/purchases code | |
| TransactionTypeDetermination | Transaction Key | |
| TaxBox FK | Tax Box | |
| TaxDeclnAmountType | Amount Type for Statutory Reporting | |
| TaxItemGroupingVersion | Grouping Version for Advance Return for Tax on Sales/Purch. |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| TaxBaseAmountInCoCodeCrcy | Tax Base Amount in Document Currency | |
| TaxAmountInCoCodeCrcy | Tax Amount in Local Currency | |
| 💲 Currency Key (DocumentCurrency): | ||
| TaxBaseAmountInTransCrcy | Tax Amount in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TaxRateValidityStartDate | Valid-From Date of the Tax Rate | |
| LoadingDate | Journal Entry Date | |
| PostingDate | Posting Date in the Document | |
| DocumentDate | Journal Entry Date | |
| ReportingDate | Reporting Date | |
| TaxInvcNmbrValidityStartDate | null | |
| InvoiceDate | Country/Region Specific Date 1 in the Document |
| Column Name | Description | |
|---|---|---|
| FinancialAccountType | Account Type | Show values |
| TaxType | Tax Type | Show values |
| TaxInvoiceType | VAT Reporting Type | Show values |
| ExportType | VAT Reporting Export Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TaxRate | TaxRate (Percentage) | ||
| ExchangeRate | Exchange Rate | UKURS | |
| ExporterUUID | Document Reference ID | XBLNR1 | |
| CustomerSupplierAccount | Business Partner Number | BU_PARTNER | |
| BusinessPlace | Business Place | J_1BBRANCH | |
| VATRegistration | null | ||
| AccountingDocumentType | Document Type | ||
| DocumentReferenceID | Document Reference ID | XBLNR1 | |
| TaxInvoiceApprovalNmbr | Confirmation Number | ||
| IsReversal | Indicator: Item is Reversing Another Item | ||
| IsReversed | Indicator: Item is Reversed | ||
| TaxNumber2 | Tax Number 2 | ||
| TaxNumber1 | Tax Number 1 | ||
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| BusinessPartnerName | Business Partner Name | ||
| Customer | Customer Number | KUNNR | |
| Supplier | Supplier | LIFNR | |
| IndustryType | Type of Industry | INDTYP | |
| BusinessType | Type of Business | GESTYP | |
| TaxInvoiceRepresentativeName | Name of Representative | REPRESN | |
| MultipleInvoiceType | VAT Reporting Invoice Type | ||
| TaxItemGroup | Group Indicator for Tax Line Items | NUM03 |
| Master Data Relations | Join Conditions |
|---|---|
Reason for Reversal or Inverse Posting
| |
Tax Box
|
|